[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002021-12-158036Actual
13923246.002022-10-148056Actual
10685550.002022-07-158036Budget
5503748.062022-02-148028Actual
5642531.002022-03-168013Actual
36708419.922024-07-1580311Actual
80741197.002022-05-178014Actual
4846850.002022-02-148015Budget
30054115.652024-01-1480212Actual
38981339.062024-09-1480211Actual
5564480.002022-02-148068Budget
3726850.002022-01-148015Budget
11712480.002022-08-148016Budget
3783650.002022-01-148065Budget
37420186.002024-08-148026Actual
19714921.002023-04-168014Actual
13032351.002022-09-148056Actual
13431000.002021-11-148014Budget
18601935.002023-03-168063Actual
3459382.002022-01-148063Actual
20929381.002023-05-178016Actual
14824412.002022-11-148016Actual
19806788.002023-04-168015Actual
7482480.002022-04-168066Budget
32395608.282024-03-1580113Actual
10636211.002022-07-158026Actual
30173796.002024-01-1480213Actual
5034225.002022-02-148026Actual
12511214.002022-09-148073Actual
151141751.112022-11-148018Actual
91971155.002022-06-148014Actual
30691113.002021-12-158017Actual
292911062.002024-01-148064Actual
2354955.022023-07-1580612Actual
6689480.002022-03-168068Budget
28369408.002023-12-158046Actual
291361733.002024-01-148013Actual
9520280.002022-06-148026Budget
133131360.202022-09-148018Actual
23047425.002023-07-158066Actual
30649338.002024-02-148046Actual
7330648.002022-04-168036Actual
4657200.002022-02-148073Budget
279261106.542023-11-1480613Actual
20451219.912023-04-1680611Actual
20716222.002023-05-178073Actual
6111487.002022-03-168016Actual
319251373.002024-03-158067Actual
26477223.102023-10-1480311Actual
25852861.002023-10-148064Actual
35148600.002024-06-148036Actual
5783200.002022-03-168073Actual
417650.002021-10-148065Budget
8545334.002022-05-178056Actual
38543515.002024-09-148016Actual
297322151.122024-01-148018Actual
37448582.002024-08-148036Actual
12182750.002022-08-148018Budget
7014750.002022-04-168064Budget
263012382.942023-10-148018Actual
23854730.002023-08-148065Actual
32158427.362024-03-1580311Actual
34023421.002024-05-168046Actual
499550.002021-10-148016Budget
1543650.002021-11-148065Budget
36561982.922024-07-158028Actual
290461073.202023-12-1580213Actual
185661848.002023-03-168013Actual
33429112.462024-04-1580212Actual
347871715.002024-06-148013Actual
14138623.822022-10-148028Actual
38064983.762024-08-1480612Actual
18978186.002023-03-168056Actual
1670219.002021-11-148026Actual
15533945.002022-12-158063Actual
21957137.002023-06-148026Actual
1953851.822023-03-1680612Actual
25433160.342023-09-1480411Actual
4440740.492022-01-148068Actual
2991579.002021-12-158066Actual
23259740.492023-07-158068Actual
353251351.002024-06-148067Actual
10048764.732022-06-148068Actual
6031742.002022-03-168065Actual
17068789.002023-01-148067Actual
296391767.002024-01-148017Actual
8275650.002022-05-178065Budget
3396611.002022-01-148013Actual
6628480.002022-03-168028Budget
9701260.202021-10-148018Actual
2419100.002021-12-158073Budget
8746750.002022-05-178067Budget
2885380.002021-12-158046Budget
7949480.002022-05-178063Budget
293491301.002024-01-148015Actual
9664200.002022-06-148056Budget
5890650.002022-03-168064Budget
13422843.522022-09-148068Actual
191601925.362023-03-168018Actual
326322174.002024-04-158014Actual
2171000.002021-10-148014Budget
30623570.002024-02-148036Actual
8683831.002022-05-178017Actual
1641542.252022-12-1580112Actual
31749653.002024-03-158036Actual
21872592.002023-06-148065Actual
335801094.252024-04-1580613Actual
269531757.002023-11-148014Actual
10186380.002022-07-158063Budget
31094585.882024-02-1480611Actual
23993353.002023-08-148046Actual
22757571.002023-07-158064Actual
2653145.442023-10-1480511Actual
35851100.002022-01-148014Budget
1838451.822023-02-1480511Actual
6690669.282022-03-168068Actual
2932200.002021-12-158056Budget
12841480.002022-09-148016Budget
9149109.002022-06-148073Actual
3211750.002021-12-158018Budget

Generated 2024-11-13 06:07:17.496 UTC